Hey I'm not used to Kashflow, but hey ho.
Balance sheet is out. We've traced it to a p and l account where Kashflow didn't close off the nominal total correctly the previous year to the balance sheet p and l.
Any ideas how this could arise and how to correct please?
Thanks
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Kashflow
Have you tried re-running the year end journals for the year in which the adjustment took place, then lock the dates so transactions cannot be entered into previous years.